| 05/04/2022 |
| 06:30:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, RENEE, UNDEFINED | C4-602351 | R | 29.24 | 4388********8296 | 06344C | 05/04/2022 |
| HAMMOND, WILLIA, UNDEFINED | C4-603713 | R | 34.60 | 3713*******3000 | 130925 | 05/04/2022 |
| MODEEN, RASHELL, UNDEFINED | C4-603114 | R | 37.49 | 4347********7959 | 034506 | 05/04/2022 |
| NJARDVIK, TORY, UNDEFINED | C4-601789 | R | 142.31 | 4246********3198 | 06632G | 05/04/2022 |
| Count | Card Type | Total |
| 1 | American Express | 34.60 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 209.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.64 |